PetFix Northeast Ohio2016 Financial Report

Revenue Surgery Fees 67% $355,419 Grants 11% $56,971 Donations 22% $115,346 Total Revenue 100% $527,736

Expenses Program Services 76% $449,089 Management 19% $112,540 Fundraising 5% $28,982 Total Expenses 100% $590,611

RevenueIn 2016, surgery fees covered only 67% of the cost ofkeeping the PetFix clinic’s doors open. We raised the remainingfunds through donations and foundation grants. Withoutyour support, we could not do this important work.

ExpensesWhen you make a gift to PetFix, you can be confidentthat your money is going to help provide low-cost spay andneuter surgeries to prevent pet overpopulation and its tragic consequences. In 2016, 76¢ of every dollar went directly to program services.

Total

2016

Surgery Days 234 2,184Dog Spays 1,331 10,881Dog Neuters 1,559 11,832Cat Spays 1,476 18,323Cat Neuters 1,368 14,860Total Surgeries 5,734 55,896

2006 - 2016

2016

2016 Capital Expenditures | $12,938

Clinic Report

2016 IMPACTREPORT

CELEBRATING 10 YEARSof Saving Lives through

Spay & Neuter

DONORSThank You to our Wonderful 2016 Donors.We could not do it without your support!

2016 Volunteer of the Year n Ruth Hobart 2016 PetFix Hero n Becca Britton Friends of the Cleveland Kennel

885 East 222nd Street | Euclid, OH 44123 | 216.732.7040director@petfixnortheastohio.org

petfixnortheastohio.org

$20,000 and overASPCAPetSmart CharitiesThe Kenneth Scott Charitable Trust, a KeyBank Foundation

$10,000 - $19,999Louise FosterGeneral Electric Foundation

$5,000 - $9,999The Lubrizol FoundationJennifer and Tim Roach

$1,000 - $4,999The CBC FoundationJill DugovicsElizabeth DuncanDoris and Matt GobecJames Lasher and Kara Vlach-LasherShelly M. MacDonaldOutside the Lines Creative GroupThe Pysht FundRainbow Veterinary ClinicJanet ReedKim SherwinKaren and Dave SmithThompson Hine LLP

$500 - $999Michael DevlinEmbrace Pet InsuranceJoan EnglundDolly GundersenAnna and George HlavacsThe S. and H. J. McGinness Charitable FundMerck Animal HealthPorter, Wright, Morris, Arthur LLPDenise ReynoldsPersis Sosiak and Brett MillerValerie and Jerry StefancinTimy and Ed SullivanTeamsters Local Union No. 507Julie and Joseph Youdath

$200 - $499Lisa ArnsonRichard AronsonJane and Wink BaldwinBarbara BenanderJoanne BlazakDarlene BrownKelli CurtisHarlan DiamondNancy Dore

Carrie DunnJeff FruscellaGay Marie GodenMerle GordonRosemary GriffeeLaura HayLinda HefnerKay Humphrey and Christopher SavareseElizabeth and John JarveyJay Industrial Sales Co., Inc.Patricia and Dean KellerJeffrey KellyLarry and Joy KentDale and Barbara KramerWendy Lewis and Laurie DudikChristie LuccoPhillip LuccoSue McGinnessCarol PohDiana RezaeeDiann and William RuckiCloyce RylandBill Schwing and Margaret BaylessJaymie ShankerBrad SmithJane and Robert StiefvaterAlisa Taddeo and Patrick St. JohnRebecca Watkins Miller

Up to $200David AgerJessica AlcornDorothy AllenMollie AmesJean AntonacciDenice BaldanzaDave and Bonnie BarnaAndrew and Nancy BarnesConnie and Tom BarrettJennifer BatesMarjorie BattistiAndrea BerRichard BergerKelly BlakerMary BohnBarb BorelleGeborah BoyceAngela BrainardNancy BredemeierJosh BrittonThomas BrittonJodie BrombergVirginia BuloneTim BurkeSharrona Burns

Connie CaldwellVera CamdenJenny CampbellErica CardilliDavid CarlsonRon CarltonVirginia and Edward CarrolVirginia CestaroJennifer ChuhaJoelle CinkoleGillian CivicBarb and Steve CorkranJoseph and Lindsey CorradettiMichael Cosmo and Ruth HobartPat CreamerSondra and Thomas CristalKatherine DailyLeAnn DavisCatherine and Jeffrey DayAnn and David DemingNancy DobrasSharon DoergeKaren DribbenRick EarlyJulianne EdbergSheila EppLisa FaidleySaul FergusonDavid and Mary Ellen FerryRosemarie FoordVirginia FrancisKaty and Eric FranzWilliam FranzHelene GaidelisJanice GochneaurRon and Susan GoldfarbNancy GomsiRonald and Sandra GordishLesley GordonGloria GriefJames P. Grose IIGary and Julie GroselCarmela Guerrero and Ben AdamsDebbie and Pete GulyasAndrea GutkaSally HachStacy HaddenPamela HansonRand and Donna HarderJanice HartkeJennifer and Barry HartzKaren and Eric HermanRobert HerpAbe HerskovitzBarb HoltzScott HowellElizabeth HrubyKim HudsonCassandra IrizarryJames and Gale S. JacobsohnDeborah JacobsonNancy and Edward JacquetJammy Buggers Restaurant and PubTheresa JankeRenee and Jeffrey JarvisDebbie JeffersPhil Juarez and Deanne CarrollBarb and Jim JungGloria Kaull

Carol KeehnMary KellerBrian and Lori KenyonKarolyn KernsMargo and Joseph KingMissy KosiewiczTeri KrawczykHolly KruegerSteven KuskaJerry LambertRoberta LapsLuane LaskyAbbie and Howard LeskaLaura LindauerHeather LipnisKathleen LorentzHeng LuMark and Ann LuccoRobert LugibihlJulie MackJanet MacoskaLaura MagnusonJillian MaiJessica MankoBeth MannMichele MartinGene McAfeeMelody McClurgErica McGregorJulie McKeonGail MeyerMarcia MikolajJudy MiliciaCatherine and Ross MillerJohanna MillerMariellen MillerPaula MillerSydney MillerDavid MillsElaine MinchPat MolenaarNate MooreShelby MorrisonSandra MosnikCarla and Roger NewberryIris NovemberJane and Thomas NowickiMary Oehlberg-SevcAddie OlanderAnne OwensNancy and Gary ParkerNaomi PattersonKelly PattisonCarol and Enzo PerfettoChristine PerkinsHeidi PetryShirley PhiferRachelle PhilippSandra and Elliot PhilipsonMelonie PierpontVictoria PinchotJoe PoeczeConstance PoolKaren PowellCarol PriorKathy PuskasSandra RankinKristen ReevesRichard Horvitz and Erica Hartman-Horvitz Foundation

AcknowledgmentsIn honor of Cooper-bear Laura HayIn honor of Jill Dugovics Barb HoltzIn memory of Emery Anna and George HlavacsIn memory of Jack Fedorchek Louise FosterIn memory of Finn Dorothy Allen Andrew and Nancy Barnes Kim HudsonIn honor of Katy Franz William FranzIn memory of George Gundersen Nancy Gomsi Dolly GundersenIn honor of Christie Lucco Sharrona Burns Jenny ThomasIn honor of Sue McGinness Sondra and Thomas CristalIn memory of Mabel Milite Persis SosiakIn honor of Mobile Veterinary Care, Novelty, OH Jane and Wink BaldwinIn memory of Tak Philipson Sandra and Elliot PhilipsonIn honor of Jen and Tim Roach Brad SmithIn honor of Rosie, Andy and Teddie Roach Kim HudsonIn honor of Shadow, Tucker, Brie and Maddie James Lasher and Kara Vlach-LasherIn honor of Mike and Carol Sherwin Roberta LapsIn honor of Val Stefancin Bill and Cynthia VerDuinIn honor of Betsy Traben Barbara BenanderIn honor of Dee Dee Vukcevic Iris NovemberIn honor of Dr. Arthur Wohlfeiler and Lyndhurst Animal Clinic Staff Carol Keehn

Nicole RichardsonMichele RiemerKelly RileyLee RittelVanessa and Joseph RogalKevin RogersBarbara RulliSandi SakenesWilma SalisburyVanessa ScalesStan and Karen SchneiderChris SchnitzerStuart ScottGary and Leslie SengBrittany ShawRobert and Susan ShawSuzanne ShawTheresa Simek MooreSunny SimonRenee SlatteryDiana SpencerMary St. CyrMary St. JohnDiana StalkerBob and Lisa StemnockSusan StevensGreg and Joyce StudenAlbert TaddeoAdrienne ThomasJenny ThomasJeffrey and Grazia ThornberryTina TrotterSharon and Mark UhlLinda and Thomas UridelAndy VarshoThe Vegan FundBill and Cynthia VerDuinLana VolkArlene and Gerald VukcevicDave WalchanowiczDeborah WalkdenKathy WalkerAnn WarmuthLouise and Greg WarnerJosephine WeberKristin and Jim WeirCathleen WhiteMarcia and David WhiteThe Wiant FamilyKelly WiltSharon and Robert WollenHeidi WormserMartha YuhasFrank Yusko and Gail RobertsonChuck and Julia ZermanJohn Zygmunt

76%Program Services

67%Surgery Fees

22%Donations

11%Grants

19%Management

5%Fundraising

Canine Wellness Day IN EAST CLEVELAND 2016 TRANSPORT PARTNERS

PetFix Northeast Ohio is a 501c3 non-profitorganization [we do not receive any kind of government funding] which means we rely on the generosity of our donors to continue this life-saving work. If you want to make a difference and help save lives, please consider making adonation today. You can mail your donation using the enclosed envelope, or donate online by visiting our website at www.petfixnortheastohio.org. If you want to continue to support us year-round, consider becoming a monthly donor! All donations are tax-deductible.

IN 2016, PETFIX CELEBRATED ITS 10th ANNIVERSARY. And there was much to celebrate!Over the past 10 years we have been able to accomplish amazing things thanks to the support that donors like you have given to this organization.

Together, we ARE making an impact on pet-overpopulation and its tragic consequences. Since we launched our servicesin 2006, PetFix has performed over 55,000 surgeries. That, in and of itself, is an amazing number. But each animal we spay or neuter prevents an average of six unwanted births in the first breeding season alone. That means that we have saved well over a quarter of a million animals from struggling to survive on the streets or being needlessly euthanized because there aren’t enough homes for them.

But we aren’t resting on our laurels. As long as thereare more animals than there are owners to care for them, our work isn’t done. With a waiting list for surgery appointments for most of 2016, we know that the demand is there and we can’t wait to fulfill the needs of our community. In August, we were thrilled to announce that we had received a $33,000 expansion grant from the ASPCA to help us equip our clinic with additional kennels, a fully outfitted surgery suite and more. In November, we brought on a second full-time medical team and began to slowly ramp up our surgery numbers. Our goal is to nearly double our capacity for spay and neuter before the end of 2017.

With your help, we’vecontinued to expand oursuccessful transportprogram, allowing us toservice the same areas wereached with the retiredmobile unit and more! Ourtransport van now travelsnearly every day acrossNortheast Ohio to pick uparea pets for their spay andneuter appointments. Manyof these animals would nothave had access to ourservices if it were not foryour generosity.

2016 was an outstandingyear for PetFix. There is morework to do, but together, we can create a world in which every animal born has a loving home to call its own.

PetFix’s new transport partner,Neighborhood Pets Outreach andResource Center offers affordablespay/neuter surgeries to low-incomepet owners in Cleveland.

You Can Help Save Lives!

Celebrating 10 Years of Saving Lives Through Spay & Neuter

“The Precious Not Parents special really helpedme out. I was able to get a feral momma cat fixed with your regular low price and also got the three kittens of her last litter fixed and rehomed to great, indoor homes with the $20 promotional price. Without this, I wouldn’t have been able to afford to get the mother and kittens fixed and theywould have kept reproducing outside.” – Larisa T.

PetSmart Charities Grant MakesSurgeries EvenMore Affordable

A grant of more than $35,000 enabled PetFix to offer $20 spay/neuter surgeries for over 800 animals throughout 2016. By eliminating the financial barrier that stops many pet parents from having their animals fixed, PetFix was able to proactively prevent pet homelessness in the region. In January, 325 male dogs and cats were neutered during the Happy Neuter Yearcampaign. In February, the Beat the Heat promotion enabled225 female cats to receive their spay surgeries. In June, 214 puppies and kittens were fixed before they could reproduce with the Precious Not Parents promotion. In August, PetFix spayed and neutered 70 pit bull terriers [plus, free nail trim] during Primp Your Pit month.

For many of our clients, even ourregular low prices are out of reachfor them. They often have to choosebetween food or medicine andtaking care of a beloved pet.

Thanks to a generous grant from the Kenneth Scott Charitable Trust, a KeyBank Foundation, PetFix hosted a Canine Wellness Day on September 18th in East Cleveland.PetFix partnered with the Cuyahoga County Animal Shelter, Friends of the Cleveland Kennel and local veterinarians to provide 162 dogs with free wellness exams, vaccinations,and spay/neuter vouchers that day. This event provided essential services for pet owners in one of Ohio’spoorest cities who may not have access to affordable veterinary care. By helping people take care of the pets they love, we’re also helping to keep dogs off the streetsand out of area shelters.

Four young boys came ontheir bikes to the Canine

Wellness Day in East Cleveland, with their dog, Bronx, in tow.

Although their parents chose not to attend, the boys knew it

was important to take care of their dog to keep him healthy.

PetFix is a non-profit organization that provides high quality, affordable spay and neuter surgeries to end pet homelessness and the need for unnecessary euthanasia.

The PetFix

Mission Sips for Snips returns this summer. Stay tuned for details. Our annual bash, the No Balls Ball, will be held Saturday, October 7, at Executive Caterers at Landerhaven.

Both events will raise essential funds to create a regionin which pet overpopulation is a problem of the past andall cats and dogs are born wanted and loved.

Mark Your

Calendars! OCTOBER

7th

PetFix transports dogs and cats every week from area shelters, spays or neuters them, and returns them that same day. Fixed animals are much more adoptable, enabling them to find forever homes faster and free up space for animals in need. PetFix also partners with community organizations, rescues and humane organizations who help us regularly provide care topet owners in their service area who may nothave transportation to the PetFix clinic.

We are honored to join with these transportpartners to provide a better life for companionanimals in our region: •Saving Our Strays Cat Rescue, Ashtabula County

•Cleveland City Kennel, Cuyahoga County

•Cuyahoga County Animal Shelter, Cuyahoga County

•Neighborhood Pets Outreach and Resource Center, Cuyahoga County

•Geauga Humane Society’s Rescue Village, Geauga County

•Friendship Animal Protective League, Lorain County

In addition to our transport partners, PetFixworked closely with more than 20 different shelters, rescues and community cat organizations in 2016 to offer them affordable spay/neuter services foranimals in their care.

On August 10, wepartnered with Friendship APL in Elyria to help them

offer free spay/neuter surgeries to pet owners in

their city during “Operation Cat Snip.” Nearly 50 cats were transported to the

PetFix clinic in Euclid for their surgeries and returned to

their owners that same day.